[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-11 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-12 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-11 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-12 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-02-10 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-12 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-12 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-12 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-10 | 54 | 6 | 13 | Actual |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 32436 | 139.85 | 2024-10-11 | 54 | 6 | 13 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-11 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 24123 | 1717.00 | 2024-03-11 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-10 | 54 | 6 | 8 | Budget |
| 22738 | 3498.00 | 2024-02-10 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-10 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-11 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-12 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-12 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-12 | 54 | 6 | 12 | Actual |
| 29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-12 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-07-13 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-10 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-10 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-11 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-07-13 | 54 | 6 | 6 | Budget |
| 11129 | 198.05 | 2023-02-10 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-12 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-01-10 | 54 | 6 | 5 | Actual |
Generated 2025-06-11 09:57:06.229 UTC